Austin Area Mental Health Consumers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 147,484 | 143,380 | 4,104 | 1.0 | — |
| 2013 | 163,752 | 166,018 | −2,266 | -0.5 | — |
| 2014 | 176,186 | 162,473 | 13,713 | 0.5 | — |
| 2015 | 143,615 | 143,448 | 167 | 0.6 | — |
| 2016 | 120,734 | 115,155 | 5,579 | 1.6 | — |
| 2017 | 133,778 | 135,599 | −1,821 | 1.2 | — |
| 2018 | 121,707 | 126,156 | −4,449 | 0.5 | — |
| 2019 | 280,315 | 255,557 | 24,758 | 1.4 | 31% |
| 2020 | 323,267 | 292,720 | 30,547 | 2.5 | 32% |
| 2021 | 283,029 | 276,567 | 6,462 | 2.9 | 36% |
| 2022 | 415,475 | 353,920 | 61,555 | 4.7 | 42% |
| 2023 | 532,420 | 478,751 | 53,669 | 4.8 | 16% |
| 2024 | 740,194 | 722,519 | 17,675 | 3.5 | 16% |
In its most recent public year (2024), this organization brought in $17,675 more than it spent. Its reserves stood at about 3.5 months of spending, up from 1 in 2011. Staff pay was 16% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Austin Area Mental Health Consumers's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works